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File #: 23-0952    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 9/11/2023 In control: Executive Office
On agenda: 10/17/2023 Final action:
Title: Acceptance of the Essential Services Sales Tax (Measure P) Allocation for Fiscal Year 2022-23, as Proposed by the Mendocino County Fire District's Association of Elected Officials (Attachment A); Approve Appropriation of $1,240,888.14 of Fiscal Year 2022-23 Essential Services Sales Tax, in Fund 1240; and Authorization for the Chief Executive Officer or Designee to Negotiate and Enter Into Agreements with Fire Agencies and the Mendocino County Fire Safe Council, Not to Exceed the Amount Appropriated
Attachments: 1. Attachment A-Frm - MCAFD Meas P Sales Tax Allocation Calcs

 

To:  Board of Supervisors

FromExecutive Office

Meeting DateOctober 17, 2023

 

Department Contact:  

Tim Hallman

Phone: 

707-463-4441

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Acceptance of the Essential Services Sales Tax (Measure P) Allocation for Fiscal Year 2022-23, as Proposed by the Mendocino County Fire District’s Association of Elected Officials (Attachment A); Approve Appropriation of $1,240,888.14 of Fiscal Year 2022-23 Essential Services Sales Tax, in Fund 1240; and Authorization for the Chief Executive Officer or Designee to Negotiate and Enter Into Agreements with Fire Agencies and the Mendocino County Fire Safe Council, Not to Exceed the Amount Appropriated

End

 

Recommended Action/Motion:

recommendation

Accept the Essential Services Sales Tax Allocation (attachment A) for fiscal year 2022-23, as proposed by the Mendocino County Fire District’s Association of Elected Officials; Appropriate $1,240,888.14 of fiscal year 2022-23 Essential Services Sales Tax in fund 1240; and authorize the Chief Executive Officer or designee to negotiate and enter into Agreements with the Fire Agencies and the Mendocino County Fire Safe Council, not to exceed the amount appropriated.

End

 

Previous Board/Board Committee Actions:

None.                     

 

Summary of Request

This item is to appropriate the Essential Services Sales Tax (Measure P) money that was collected in Fiscal Year 2022-23, distribute the money collected to the Fire Agencies, per the Fire Agencies’ agreed upon allocation, and authorize the CEO or her designee to negotiate and enter into agreements with the Fire Agencies and the Mendocino County Fire Safe Council while not exceeding the spending amount that has been appropriated.  This item only applies to revenues collected in Fiscal Year 2022-23.

 

Alternative Action/Motion:

Provide alternate direction                     

 

Does This Item Support the General Plan? N/A

 

Strategic Plan Priority Designation: A Prepared and Resilient County

 

Supervisorial District:  All

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At:

 

Fiscal Details:

source of funding: Meas. P Sales Tax

budgeted in current f/y: No

current f/y cost: $1,240,888.14

if no, please describe:

annual recurring cost: Variable

revenue agreement: N/A

 budget clarification: N/A

Agreement/Resolution/Ordinance Approved by County Counsel: N/A

 

CEO Liaison: Executive Office

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

FOR COB USE ONLY

Executed By: Atlas Pearson, Senior Deputy Clerk

Final Status: Approved

Date: October 17, 2023